We are newly registered under MVAT & CST Act. We are register for Machinery, Engg Goods. As per our new registration we have the following queries. 1)Periodicity of Vat & CST return from RC date to which month ???????? 2)Which form we should field for Vat & CST E-Return? 3)When file J1 & J2? 4) If our sales not done but we done purchase then is it necessary to file Vat & Cst return?
27 April 2015
Dear Sunil, 1) For New Registered dealer periodicity of vat & Cst return would quarterly. for 1st year. 2) you have to file form id 231 if you are trader and if you are on manufacture or works contract then for id 233 3) regular aanexure J1 & j2 has to filed with your return 4) even if your sale is nil then also you have to file return showing your purchase figure
CAclubindia
